Award

Chico Unified School District 3007480464

01-4300 Misc Items

Recipient

United Rentals Inc

Award Amount

$185.86

Ceiling

$185.86

Awarded

August 18, 2026

Identifier

3007480464

This purchase order documents the Chico Unified School District in California issuing a contract for miscellaneous items to United Rentals Inc. The order, identified by check number 3007480464 and awarded on August 18, 2026, involves a single-item transaction with an obligation and award amount of $185.86. The contract pertains to general miscellaneous items without specific details on products, quantity, or contract duration, indicating a straightforward, single-transaction procurement.

Description

01-4300 Misc Items